| FRN: |
1899080015
|
| Billed Entity Name: |
Livingston Indep School Dist
|
| Billed Account Administrator: |
Chris Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143033563 |
| Service Provder Name: |
Bass Computers, Inc |
| 470 Application: |
180019637 |
| 471 Application: |
181022591 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Modulating Electronics_bass Computers |
| FRN Status: |
Denied |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is for category two switches, but is listed under category one service type. Per program procedures, category one and category two services must be filed on separate applications. Since this requirement was not met, the FRN is denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141254
- County District #:
-
187907
- Region:
- 6
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$55,288.72
|
$55,288.72
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$55,288.72
|
$55,288.72
|
| Total Cost |
$55,288.72
|
$55,288.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$49,759.85
|
$0.00
|